Purchase Order
PAYEE | LEIF JOHNSON FORD |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24020105884 | PARTS, FORD OEM | 111 | 04/10/2024 | Paid | $431.26 |